Civic Intelligence

Pitt Street Hdfc

EIN 13-3523556 • 501(c)3 • New York, NY

Profile

Provides housing to formerly homeless people with mental illness in new york city and the surrounding areas.

131 West 25th Street 12th FloorNew York, NY 10001

www.brc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$475,892

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 111.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,037,006

Down $221,142 (-6.8%) from 2023

Liabilities

Up

$2,854,722

Up $21,154 (+0.7%) from 2023

Net Assets

Down

$182,284

Down $242,296 (-57%) from 2023

Revenue

Down

$427,130

Down $146,895 (-26%) from 2023

Expenses

Up

$669,426

Up $156,848 (+31%) from 2023

Net Income

Down

-$242,296

Down $303,743 (-494%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,002,721Liabilities 2011: $209,553Net Assets 2011: $793,1682011Assets 2012: $1,050,999Liabilities 2012: $189,212Net Assets 2012: $861,7872012Assets 2013: $979,487Liabilities 2013: $14,845Net Assets 2013: $964,6422013Assets 2014: $963,378Liabilities 2014: $5,700Net Assets 2014: $957,6782014Assets 2015: $1,418,573Liabilities 2015: $333,765Net Assets 2015: $1,084,8082015Assets 2016: $3,063,665Liabilities 2016: $2,939,050Net Assets 2016: $124,6152016Assets 2017: $3,319,636Liabilities 2017: $3,287,550Net Assets 2017: $32,0862017Assets 2018: $2,481,113Liabilities 2018: $2,653,153Net Assets 2018: -$172,0402018Assets 2019: $2,643,900Liabilities 2019: $2,776,980Net Assets 2019: -$133,0802019Assets 2020: $2,883,539Liabilities 2020: $2,778,026Net Assets 2020: $105,5132020Assets 2021: $3,107,274Liabilities 2021: $2,778,346Net Assets 2021: $328,9282021Assets 2022: $3,144,358Liabilities 2022: $2,781,225Net Assets 2022: $363,1332022Assets 2023: $3,258,148Liabilities 2023: $2,833,568Net Assets 2023: $424,5802023Assets 2024: $3,037,006Liabilities 2024: $2,854,722Net Assets 2024: $182,2842024

Highlighted filing

2024

Assets$3,037,006
Liabilities$2,854,722
Net Assets$182,284

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $142,371Expenses 2011: $71,720Net Income 2011: $70,6512011Revenue 2012: $142,641Expenses 2012: $74,022Net Income 2012: $68,6192012Revenue 2013: $188,508Expenses 2013: $85,653Net Income 2013: $102,8552013Revenue 2014: $62,188Expenses 2014: $84,730Net Income 2014: -$22,5422014Revenue 2015: $438,878Expenses 2015: $328,607Net Income 2015: $110,2712015Revenue 2016: $508,155Expenses 2016: $434,597Net Income 2016: $73,5582016Revenue 2017: $394,022Expenses 2017: $485,071Net Income 2017: -$91,0492017Revenue 2018: $397,141Expenses 2018: $427,208Net Income 2018: -$30,0672018Revenue 2019: $405,179Expenses 2019: $366,219Net Income 2019: $38,9602019Revenue 2020: $472,119Expenses 2020: $233,526Net Income 2020: $238,5932020Revenue 2021: $415,347Expenses 2021: $191,932Net Income 2021: $223,4152021Revenue 2022: $391,764Expenses 2022: $357,559Net Income 2022: $34,2052022Revenue 2023: $574,025Expenses 2023: $512,578Net Income 2023: $61,4472023Revenue 2024: $427,130Expenses 2024: $669,426Net Income 2024: -$242,2962024

Highlighted filing

2024

Revenue$427,130
Expenses$669,426
Net Income-$242,296

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$2.85$0.18$0.43$0.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.26$2.83$0.42$0.57$0.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.78$0.36$0.39$0.36$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.78$0.33$0.42$0.19$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.78$0.11$0.47$0.23$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.78$0.13$0.41$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.65$0.17$0.40$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.29$0.03$0.39$0.49$0.09
2016Summary only. Only limited summary data is available for this year.$3.06$2.94$0.12$0.51$0.43$0.07
2015Summary only. Only limited summary data is available for this year.$1.42$0.33$1.08$0.44$0.33$0.11
2014Summary only. Only limited summary data is available for this year.$0.96$0.01$0.96$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$0.19$0.09$0.10
2012Summary only. Only limited summary data is available for this year.$1.05$0.19$0.86$0.14$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$1.00$0.21$0.79$0.14$0.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$427,130
Mission and Program Overview

Mission

Provides housing to formerly homeless people with mental illness in new york city and the surrounding areas.

Provides housing to formerly homeless people with mental illness in nyc and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,131$1,539,256▲ $220,125
Cash and Non-Interest-Bearing Accounts$763,787$752,960▼ $10,827
Savings and Temporary Cash Investments$920,012$627,449▼ $292,563
Accounts Receivable$96,200$35,665▼ $60,535
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$3,258,148$3,037,006▼ $221,142
Other Assets Total$159,018$81,676▼ $77,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,276,588$2,276,588→ $0
Accounts Payable and Accrued Expenses$534,908$556,062▲ $21,154
Deferred Revenue$22,072$22,072→ $0
Other Liabilities$0$0→ $0
Total Liabilities$2,833,568$2,854,722▲ $21,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,580$182,284▼ $242,296
Total Net Assets Fund Balance$424,580$182,284▼ $242,296
Total Liabilities and Net Assets / Fund Balance$3,258,148$3,037,006▼ $221,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,508,898$3,507,639$5,016,537
Equipment$19,200$194,625$213,825
Other Land Buildings$0$75,931$75,931
Leasehold Improvements$11,158$56,942$68,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie SalamonPresident
Lawrence GrahamVice President
Lawrence RosenblattVice President
Richard SwansonVice President
Marcy E WilkovAssistant Secretary
Antonio X MolestinaSecretary
Matthew SirovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,274
Investment Income
$41,856
Other Revenue
$0
Change in Net Assets
$-242,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,870
Salaries, Compensation, and Employee Benefits$234,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,982--$184,982
Depreciation Depletion$143,440--$143,440
Occupancy$122,754--$122,754
Insurance$40,606--$40,606
Other Employee Benefits$28,811--$28,811
Fees for Services Other$18,685$0$0$18,685
Office Expenses$17,171--$17,171
Payroll Taxes$13,871--$13,871
Pension Plan Contributions$6,892--$6,892
Fees for Services Accounting$2,396--$2,396
Travel$1,553--$1,553
Other Expenses$314--$314
Total Functional Expenses$669,426$0$0$669,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The draft form 990 is reviewed by the controller and cfo and subsequently presented to the board of directors for review before filing with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

Conflict of interest statements are signed by officers and key employees prior to hire, and signed by board members prior to joining the board, and annually thereafter.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, the organization's financial statements can be found on the website of bowery residents' committee, inc, an affiliate of the reporting organization.

Filing and Contact Details

Filer

Filer Name
Pitt Street HDFC
EIN
13-3523556
Phone
2128035700
Address
131 WEST 25TH STREET 12TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Lawrence Rosenblatt
Title
Vice President
Phone
2128035700
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 782 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt087951
IRS990/OtherExpensesGrp/ProgramServicesAmt1314
IRS990/OtherExpensesGrp/TotalAmt087951
IRS990/OtherExpensesGrp/TotalAmt1314
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013871
IRS990/PayrollTaxesGrp/TotalAmt013871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06892
IRS990/PensionPlanContributionsGrp/TotalAmt06892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LAWRENCE ROSENBLATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022091
IRS990/PYOtherExpensesAmt0340768
IRS990/PYProgramServiceRevenueAmt0551934
IRS990/PYRevenuesLessExpensesAmt061447
IRS990/PYSalariesCompEmpBnftPaidAmt0171810
IRS990/PYTotalExpensesAmt0512578
IRS990/PYTotalRevenueAmt0574025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-242296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS, COLUMN A - 80917.0, COLUMN B - 16398.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 97315.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02101931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081139
IRS990ScheduleA/InvestmentIncomeCYPct00.04
IRS990ScheduleA/InvestmentIncomePYPct00.0174
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt080917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097315
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9217
IRS990ScheduleA/PublicSupportPY509Pct00.9395
IRS990ScheduleA/PublicSupportTotal509Amt02101931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391202
IRS990ScheduleA/Total509Grp/TotalAmt02101931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02280385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01508898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03507639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05016537
IRS990ScheduleD/EquipmentGrp/BookValueAmt019200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01539256
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0395738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE ROSENBLATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0475892
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS PAID AND DETERMINED BY THE PARENT ORGANIZATION, BOWERY RESIDENCE COMMITTEE, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY OFFICERS AND KEY EMPLOYEES PRIOR TO HIRE, AND SIGNED BY BOARD MEMBERS PRIOR TO JOINING THE BOARD, AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS CAN BE FOUND ON THE WEBSITE OF BOWERY RESIDENTS' COMMITTEE, INC, AN AFFILIATE OF THE REPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A

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